FAMILIES INC (EIN 421023208) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

3196432532

Tax Period

2024-07-01 to 2025-06-30

FAMILIES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 6% surplus.

Mission

FAMILY HOME-BASED COUNSELING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,665

Program Service Revenue $1,674,339

Investment Income $18,571

Other Revenue $0

TOTAL REVENUE $1,700,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,231

Fundraising Expenses $0

Program Expenses $1,418,708

Other Expenses $198,384

TOTAL EXPENSES $1,604,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,700,575	$1,586,554	+0.1%
Expenses	$1,604,615	$1,494,829	+0.1%
Net Income	$95,960	$91,725	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY FAIT	MEMBER	1.00	Director	$0	$0	$0
JENNY KRIETER	Vice President	1.00	Officer Director	$0	$0	$0
JUDY COTTINGHAM	President	1.00	Officer Director	$0	$0	$0
MISTY HERRING	MEMBER	1.00	Director	$0	$0	$0
DOUG TARVESTAD	SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
TROY LOCKHARTT	MEMBER	1.00	Director	$0	$0	$0
PAM TERRY	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,700,575	$1,604,615	$1,301,041	$95,960
2024	$1,586,554	$1,494,829	$1,124,703	$91,725
2023	$1,556,131	$1,505,592	$1,020,874	$50,539
2022	$1,756,700	$1,578,418	$955,602	$178,282
2022	$1,756,700	$1,580,140	$955,602	$176,560
2021	$1,875,402	$1,531,423	$786,848	$343,979
2020	$1,786,170	$1,617,583	$811,478	$168,587
2019	$2,369,925	$2,425,249	$446,624	$-55,324

FAMILIES INC